NON-TAX REVENUE
(refer to details of item no. 3 of At A Glance)
( Rs. in Crore)
|
DESCRIPTION |
2026- 2027 |
% of Actuals to Budget Estimates |
||
|
BE |
Actuals@ |
CURRENT |
COPPY |
|
|
A. Interest Receipts |
41763.00 |
22191.24 |
53% |
(38%) |
|
B. Dividends and Profits |
391000.00 |
341652.56 |
87% |
(99%) |
|
C. Non-Tax Revenue of U.T.s |
1765.00 |
819.96 |
46% |
(27%) |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
1842.02 |
780.33 |
42% |
(28%) |
|
General Services (Net) |
31313.47 |
15486.95 |
49% |
(47%) |
|
Social Services |
7198.49 |
2507.14 |
35% |
(34%) |
|
Economic Services (Net) |
189019.08 |
96750.62 |
51% |
(66%) |
|
Grants-in-Aid and Contributions |
2326.94 |
543.62 |
23% |
(9%) |
|
Total Other Non-Tax Revenue |
231700.00 |
116068.66 |
50% |
(61%) |
|
Net Non-Tax Revenue (A+B+C+D) |
666228.00 |
480732.42 |
72% |
(80%) |
Note: @ Actuals are unaudited provisional figures.